Make-A Wish Foundation Of San Diego Inc
- Assets
- $10.3m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 23
- Location
- San Diego, CA
- Founding
- 05/1984
- Data as of
- 08/2021
- EIN
- 33-0039466
Organization Overview
Make-A Wish Foundation Of San Diego Inc is located in San Diego, CA. The organization was established in 1984. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. As of 08/2021, Make-A Wish Foundation Of San Diego Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Make-A Wish Foundation Of San Diego Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Make-A Wish Foundation Of San Diego Inc generated $4.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $4.4m during the year ending 08/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TOGETHER, WE CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher J Sichel President And CEO Through 7/9/21 | Officer | 40 | $238,817 |
Dana Vandersip Chief Development Officer | Officer | 40 | $142,904 |
Danielle Lopez Chief Financial & Operating Officer | Officer | 40 | $123,873 |
Suzanne Husby President And CEO From 7/9/2021 | Officer | 40 | $101,832 |
David Bialis Treasurer | OfficerTrustee | 3 | $0 |
Karen Sedgwick Tyler Vice Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $30,465 |
| Membership dues | $0 |
| Fundraising events | $782,020 |
| Related organizations | $0 |
| Government grants | $293,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,863,506 |
| Noncash contributions included in lines 1a–1f | $234,061 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,969,591 |
| Total Program Service Revenue | $15,650 |
| Investment income | $258,131 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $354,503 |
| Net Income from Fundraising Events | -$115,830 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,482,045 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,000,000 |
| Grants and other assistance to domestic individuals. | $877,956 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $717,253 |
| Compensation of current officers, directors, key employees. | $281,031 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $944,906 |
| Pension plan accruals and contributions | $19,250 |
| Other employee benefits | $60,795 |
| Payroll taxes | $122,633 |
| Fees for services: Management | $264 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $42,477 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $22,718 |
| Fees for services: Other | $23,385 |
| Advertising and promotion | $60 |
| Office expenses | $89,625 |
| Information technology | $29,447 |
| Royalties | $0 |
| Occupancy | $143,142 |
| Travel | $6,751 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,553 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,818 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $4,423,890 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $928,907 |
| Pledges and grants receivable | $82,998 |
| Accounts receivable, net | $10 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,751 |
| Prepaid expenses and deferred charges | $168,342 |
| Net Land, buildings, and equipment | $139,833 |
| Investments—publicly traded securities | $8,306,864 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $665,616 |
| Total assets | $10,304,321 |
| Accounts payable and accrued expenses | $261,451 |
| Grants payable | $0 |
| Deferred revenue | $288,881 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $310,995 |
| Other liabilities | $2,914 |
| Total liabilities | $864,241 |
| Net assets without donor restrictions | $7,466,550 |
| Net assets with donor restrictions | $1,973,530 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,304,321 |
Grants Recieved
Over the last fiscal year, we have identified 19 grants that Make-A Wish Foundation Of San Diego Inc has recieved totaling $1,464,793.
| Awarding Organization | Amount |
|---|---|
Car Donation Foundation St Louis Park, MN PURPOSE: GENERAL SUPPORT | $655,277 |
Car Donation Foundation St Louis Park, MN PURPOSE: GENERAL SUPPORT | $553,094 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $75,150 |
American Foundation Of Utah Inc Phoenix, AZ PURPOSE: GENERAL | $70,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $33,567 |
David C Copley Foundation San Diego, CA PURPOSE: GENERAL SUPPORT | $15,000 |
Endowment Analysis
| Beg. Balance | $1,408,741 |
| Earnings | $215,018 |
| Other Expense | $355,419 |
| Ending Balance | $1,268,340 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Help Hospitalized Veterans Winchester, CA | $5,249,156 | $13,775,551 |
Ronald Mcdonald House Charities Of Southern California Los Angeles, CA | $114,215,026 | $22,501,510 |
Aids Services Foundation Orange County Irvine, CA | $3,937,446 | $10,804,360 |
Ronald Mcdonald House Charities-Bay Area Palo Alto, CA | $100,940,678 | $7,132,244 |
Make A Wish Foundation Of Arizona Inc Scottsdale, AZ | $12,914,940 | $7,684,963 |
Friends Of Children With Special Needs Fremont, CA | $25,367,213 | $10,631,161 |
Ronald Mcdonald House Charities Of San Diego Inc San Diego, CA | $40,995,448 | $7,714,085 |
Ronald Mcdonald House Charities Portland, OR | $20,525,159 | $7,205,295 |
Family House Inc San Francisco, CA | $9,247,596 | $8,472,433 |
Southern Regional Resource Center San Diego, CA | $2,161,254 | $4,910,895 |
Make-A-Wish Northeastern & Central California And Northern Nevada Sacramento, CA | $9,635,263 | $6,223,674 |
Make-A Wish Foundation Of San Diego Inc San Diego, CA | $10,304,321 | $4,482,045 |